Department of Environmental Protection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 39,584 36,050 41,455 45,373 46,891
Employee Benefits 863 809 666 821 870
Operating Expenses 7,581 7,932 8,081 9,787 13,251
Grants & Subsidies 0 150 0 482 0
TOTAL 48,028 44,941 50,203 56,463 61,013

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=1%, Operating Expenses=22%